Tax Account 029-131-08

Print Page · · Payments Cart · New Search

Owners

WINWARD, SPENCER B & MIRANDA S
940 LAKEVIEW DR
DAYTON, NV 89403-0000

WINWARD, MIRANDA S

Account Summary

Account ID	029-131-08
Account Type	Real Estate
Location	940 LAKEVIEW DR DAYTON VALLEY
Balance	$437.83
Currently Due	$0.00

Account ID

029-131-08

Account Type

Real Estate

Location

940 LAKEVIEW DR
DAYTON VALLEY

Balance

$437.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,904.78
Total	$2,904.78
Paid	$2,466.95
Balance	$437.83
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,904.78

Total

$2,904.78

Paid

$2,466.95

Balance

$437.83

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$726.78	$0.00	$726.78	$726.78	$0.00
2	10/07/2024	10/17/2024	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
3	01/06/2025	01/16/2025	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
4	03/03/2025	03/13/2025	Due	$726.00	$0.00	$726.00	$288.17	$437.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,820.26	$0.00	$2,820.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,426.68	$0.00	$2,426.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,356.04	$0.00	$2,356.04	$0.00	$0.00	3.1515	8.8
2020/2021 SECURED TAXES	$2,286.60	$0.00	$2,286.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,143.07	$0.00	$2,143.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,954.55	$0.00	$1,954.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,874.32	$0.00	$1,874.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,909.25	$0.00	$1,909.25	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.56	.26	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CHASE ACH CORE -	$-864.00	$437.83
10/04/2024	PAYMENT	JP MORGAN CHASE BANK NA SYS 68474374 ORIG: CHECK ORIG: SYS ORIG ORIG: SYS	$-865.91	$1,301.83
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS ORIG: S ORIG: SYS	$-800.00	$2,167.74
10/04/2024	AMENDMENT	CREDIT	$-553.13	$2,967.74
10/04/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1031522. REASON: CREDIT	$800.00	$3,520.87
10/04/2024	ADJUST	JP MORGAN CHASE BANK NA SYS 68474374 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1031523. REASON: CREDIT	$865.91	$2,720.87
10/04/2024	PAYMENT	JP MORGAN CHASE BANK NA SYS 68474374 ORIG: CHECK ORIG: SYS ORIG: SYS	$-865.91	$1,854.96
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-800.00	$2,720.87
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-800.00	$3,520.87
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-800.00	$4,320.87
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-801.91	$5,120.87
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-666.00	$5,922.78
10/04/2024	AMENDMENT	CREDIT	$-381.65	$6,588.78
10/04/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1031506. REASON: CREDIT	$666.00	$6,970.43
10/04/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1031507. REASON: CREDIT	$801.91	$6,304.43
10/04/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1031508. REASON: CREDIT	$800.00	$5,502.52
10/04/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1031509. REASON: CREDIT	$800.00	$4,702.52
10/04/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1031510. REASON: CREDIT	$800.00	$3,902.52
10/04/2024	ADJUST	JP MORGAN CHASE BANK NA SYS 68474374 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1031511. REASON: CREDIT	$865.91	$3,102.52
10/04/2024	PAYMENT	JP MORGAN CHASE BANK NA SYS 68474374 ORIG: CHECK ORIG: SYS	$-865.91	$2,236.61
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS	$-800.00	$3,102.52
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS	$-800.00	$3,902.52
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS	$-800.00	$4,702.52
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS	$-801.91	$5,502.52
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS	$-666.00	$6,304.43
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS	$-666.00	$6,970.43
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS	$-666.00	$7,636.43
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS	$-669.80	$8,302.43
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS	$-617.53	$8,972.23
10/04/2024	AMENDMENT	CREDIT	$-241.12	$9,589.76
10/04/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH VOIDED PAYMENT: 1031482. REASON: CREDIT	$617.53	$9,830.88
10/04/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH VOIDED PAYMENT: 1031483. REASON: CREDIT	$669.80	$9,213.35
10/04/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH VOIDED PAYMENT: 1031484. REASON: CREDIT	$666.00	$8,543.55
10/04/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH VOIDED PAYMENT: 1031485. REASON: CREDIT	$666.00	$7,877.55
10/04/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH VOIDED PAYMENT: 1031486. REASON: CREDIT	$666.00	$7,211.55
10/04/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH VOIDED PAYMENT: 1031487. REASON: CREDIT	$801.91	$6,545.55
10/04/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH VOIDED PAYMENT: 1031488. REASON: CREDIT	$800.00	$5,743.64
10/04/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH VOIDED PAYMENT: 1031489. REASON: CREDIT	$800.00	$4,943.64
10/04/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH VOIDED PAYMENT: 1031490. REASON: CREDIT	$800.00	$4,143.64
10/04/2024	ADJUST	JP MORGAN CHASE BANK NA SYS 68474374 ORIG: CHECK VOIDED PAYMENT: 1031491. REASON: CREDIT	$865.91	$3,343.64
10/04/2024	PAYMENT	JP MORGAN CHASE BANK NA SYS 68474374 ORIG: CHECK	$-865.91	$2,477.73
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-800.00	$3,343.64
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-800.00	$4,143.64
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-800.00	$4,943.64
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-801.91	$5,743.64
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-666.00	$6,545.55
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-666.00	$7,211.55
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-666.00	$7,877.55
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-669.80	$8,543.55
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-617.53	$9,213.35
10/04/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-617.53	$9,830.88
10/04/2024	PAYMENT	CLOSING USA OF DELAWARE LLC SYS 21581 ORIG: CHECK	$-617.53	$10,448.41
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-617.72	$11,065.94
10/04/2024	AMENDMENT	CREDIT	$-114.27	$11,683.66
10/04/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 555154. REASON: CREDIT	$617.72	$11,797.93
10/04/2024	ADJUST	CLOSING USA OF DELAWARE LLC CHECK 21581 VOIDED PAYMENT: 575035. REASON: CREDIT	$617.53	$11,180.21
10/04/2024	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 624051. REASON: CREDIT	$617.53	$10,562.68
10/04/2024	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 644721. REASON: CREDIT	$617.53	$9,945.15
10/04/2024	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 685477. REASON: CREDIT	$669.80	$9,327.62
10/04/2024	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 716440. REASON: CREDIT	$666.00	$8,657.82
10/04/2024	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 753217. REASON: CREDIT	$666.00	$7,991.82
10/04/2024	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 777480. REASON: CREDIT	$666.00	$7,325.82
10/04/2024	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 855351. REASON: CREDIT	$801.91	$6,659.82
10/04/2024	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 896157. REASON: CREDIT	$800.00	$5,857.91
10/04/2024	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 923154. REASON: CREDIT	$800.00	$5,057.91
10/04/2024	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 951190. REASON: CREDIT	$800.00	$4,257.91
10/04/2024	ADJUST	JP MORGAN CHASE BANK NA CHECK 68474374 VOIDED PAYMENT: 1014895. REASON: CREDIT	$865.91	$3,457.91
08/23/2024	PAYMENT	JP MORGAN CHASE BANK NA CHECK 68474374	$-865.91	$2,592.00
07/16/2024	BILL	WINWARD, SPENCER B & MIRANDA S	$3,457.91	$3,457.91
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-800.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-800.00	$800.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-800.00	$1,600.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-801.91	$2,400.00
07/17/2023	BILL	WINWARD, SPENCER B & MIRANDA S	$3,201.91	$3,201.91
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-666.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-666.00	$666.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-666.00	$1,332.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-669.80	$1,998.00
07/15/2022	BILL	WINWARD, SPENCER B & MIRANDA S	$2,667.80	$2,667.80
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-617.53	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-617.53	$617.53
09/27/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 21581	$-617.53	$1,235.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-617.72	$1,852.59
07/14/2021	BILL	WINWARD, SPENCER B & MIRANDA S	$2,470.31	$2,470.31
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.00	$571.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$573.60	$1,713.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-573.60	$1,139.40
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-573.60	$1,713.00
07/09/2020	BILL	WINWARD, SPENCER B & MIRANDA S	$2,286.60	$2,286.60
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-535.00	$535.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-538.07	$1,605.00
07/10/2019	BILL	WINWARD, SPENCER B & MIRANDA S	$2,143.07	$2,143.07
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-488.00	$976.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.55	$1,464.00
07/10/2018	BILL	WINWARD, SPENCER B & MIRANDA S	$1,954.55	$1,954.55
02/05/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86265	$-468.00	$0.00
01/02/2018	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
09/29/2017	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/18/2017	PAYMENT	HOMESTREET BANK CHECK	$-470.32	$1,404.00
07/10/2017	BILL	RIGGS, MICHAEL LEE	$1,874.32	$1,874.32
03/06/2017	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/03/2017	PAYMENT	HOMESTREET BANK CHECK	$-477.00	$477.00
10/12/2016	PAYMENT	HOMESTREET BANK CHECK NUM: 703028	$-477.00	$954.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$477.00	$1,431.00
09/29/2016	VOID	HOMESTREET BANK CHECK NUM: CORELOGIC	$-477.00	$954.00
08/15/2016	PAYMENT	HOMESTREET BANK CHECK NUM: CORELOGIC	$-478.25	$1,431.00
07/11/2016	BILL	RIGGS, MICHAEL LEE	$1,909.25	$1,909.25
03/02/2016	PAYMENT	HOMESTREET BANK CHECK NUM: CORELOGIC	$-476.00	$0.00
12/03/2015	PAYMENT	FRIST AMERICAN TITLE INS CHECK NUM: 121422707	$-476.00	$476.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-476.00	$952.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-477.34	$1,428.00
07/07/2015	BILL	RIGGS, MICHAEL LEE & RACHEL M	$1,905.34	$1,905.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-462.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$462.00	$462.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-462.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$462.00	$462.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-462.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-462.00	$462.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-462.00	$924.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-463.71	$1,386.00
07/08/2014	BILL	RIGGS, MICHAEL LEE & RACHEL M	$1,849.71	$1,849.71
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-448.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-448.00	$448.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-448.00	$896.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-451.76	$1,344.00
07/08/2013	BILL	RIGGS, MICHAEL LEE & RACHEL M	$1,795.76	$1,795.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-444.00	$0.00
12/20/2012	PAYMENT	SERVICELINK CHECK NUM: 33353	$-444.00	$444.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-444.00	$888.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-445.33	$1,332.00
07/10/2012	BILL	RIGGS, MICHAEL LEE & RACHEL M	$1,777.33	$1,777.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-464.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-464.00	$464.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-464.00	$928.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-466.71	$1,392.00
07/08/2011	BILL	RIGGS, MICHAEL LEE & RACHEL M	$1,858.71	$1,858.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-546.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-546.00	$546.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-546.00	$1,092.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-550.56	$1,638.00
07/08/2010	BILL	RIGGS, MICHAEL LEE & RACHEL M	$2,188.56	$2,188.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-592.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-592.00	$592.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-592.00	$1,184.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-596.33	$1,776.00
07/06/2009	BILL	RIGGS, MACHAEL LEE & RACHEL M	$2,372.33	$2,372.33
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-549.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-549.00	$549.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-549.63	$1,647.00
07/15/2008	BILL	THIELAMAY, SANJIVA	$2,196.63	$2,196.63
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-533.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-533.00	$533.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-533.68	$1,599.00
07/12/2007	BILL	THIELAMAY, SANJIVA	$2,132.68	$2,132.68
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-517.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$517.00	$517.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-517.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$517.00	$517.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-517.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-517.00	$517.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-517.00	$1,034.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-519.37	$1,551.00
07/12/2006	BILL	THIELAMAY, SANJIVA	$2,070.37	$2,070.37
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-502.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-502.00	$502.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-502.00	$1,004.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-504.08	$1,506.00
07/15/2005	BILL	THIELAMAY, SANJIVA	$2,010.08	$2,010.08
01/20/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28412	$-108.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-108.00	$108.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-108.00	$216.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-109.96	$324.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$433.96	$433.96